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Question from MissSAP on Jan 3 at 6:08 PM Hello
When I create an intercompany billing (interco related to an order), the MWST condition type is missing in the pricing procedure.
(If I create an interco billling document which is on accounting error and if I reprice it, then MWST is determined with a value ok).
Interco flow:
Creation of a service order (VA01): MWST ok
Creation of the billing document related the service order (VF01) : MWST ok
Creation of the interco billing (SE38 ZZRVIVAUFT) : MWST is missing. If I can reprice it (billing in accounting error) then MWST is ok.
I read this doc and checked the note oss mentionned in it:
http://qsands.com/pdfs/QSandS_Order_Related_IC_Bil ling.pdf
Any idea to correct this problem ?
Thanks
Nadine
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